Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2019 | 4THSFC/2019-20/R/6 | Direct Receipts | 215,396 | 04/12/2019 | FFC/2019-20/P/10 | Expenditures | 2,000 | |||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 04/12/2019 | FFC/2019-20/P/9 | Expenditures | 46,057 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/12 | Expenditures | 192,582 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/13 | Expenditures | 128,190 | ||||||||||
Direct Receipts | 15/12/2019 | FFC/2019-20/P/14 | Expenditures | 51,696 | ||||||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/15 | Expenditures | 135,700 | ||||||||||
Direct Receipts | 29/12/2019 | 4THSFC/2019-20/P/7 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:10:18 PM. |